SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL251210001?
$5K paid to 3 different vendors (the largest, Privacy-City Attorney, received $3.3K) across 13 payments from August 22, 2024 to August 20, 2025, charged to City Attorney / Litigation.
3 different vendors draw against this purchase order, so the $5K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Litigation
Budget line.
Order description, as published:
PRIVACY-CITY ATTORNEY
VARIOUS LITIGATION RELATED TRAVEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Paid to
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 22, 2024 | August 22, 2024 | 0d | LITIGATION AIRFARE - S. TRANG 7/7/24-7/8/24 SAN MATEO | $488 |
| 2 | August 28, 2024 | August 27, 2024 | 1d | PRIVACY-CITY ATTORNEY | $399 |
| 3 | September 23, 2024 | September 23, 2024 | 0d | R BOXER (NON-EMPLOYEE) FLIGHT FEES | $10 |
| 4 | February 24, 2025 | February 24, 2025 | 0d | VARIOUS LITIGATION AIRFARE | $486 |
| 5 | March 3, 2025 | February 27, 2025 | 4d | PRIVACY-CITY ATTORNEY | $302 |
| 6 | March 3, 2025 | February 27, 2025 | 4d | PRIVACY-CITY ATTORNEY | $295 |
| 7 | May 7, 2025 | April 18, 2025 | 19d | WITNESS TRAVEL 6/15/2024 - 8/21/2024 FLORIDA TO LAX | $79 |
| 8 | May 13, 2025 | May 9, 2025 | 4d | PRIVACY-CITY ATTORNEY | $831 |
| 9 | May 19, 2025 | April 21, 2025 | 28d | PRIVACY-CITY ATTORNEY | $988 |
| 10 | June 11, 2025 | June 10, 2025 | 1d | PRIVACY-CITY ATTORNEY | $352 |
| 11 | June 11, 2025 | June 10, 2025 | 1d | PRIVACY-CITY ATTORNEY | $111 |
| 12 | July 22, 2025 | July 22, 2025 | 0d | AIRFARE - Y. MAXIMO OSV02896 MONZON | $10 |
| 13 | August 20, 2025 | August 19, 2025 | 1d | AIRFARE - WITNESS 6/24/25 MONZON 0SV02896 | $240 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.